Muster Roll No. : 2212	Date From : 05/06/2023    Date To : 16/06/2023	Sanction No. : 453/26    Sanction Date : 04/04/2022
Work Code : 2602001128/WH/9989020170	Work Name : Pond work near Rashid mashis house (Sammowal) (2602001128/WH/9989020170)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sukhwant Singh(Self) PB-02-001-046-001/121 SC A P A P P P A P P P A A 7 303 2121 0 0 2121 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003952 Credited 27/06/2023   2 JagtarSingh(Self) PB-02-001-046-001/210 SC A P A P P P A P P P A A 7 303 2121 0 0 2121 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003952 Credited 27/06/2023   3 DHIYAN SINGH(Self) PB-02-001-046-001/27 SC A P A P P P A P P P A A 7 303 2121 0 0 2121 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003952 Credited 27/06/2023   4 raseed PB-02-001-128-001/2 SC A P A P P P A P P P A A 7 303 2121 0 0 2121 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003952 Credited 27/06/2023   5 Mangal Singh(Self) PB-02-001-128-001/33 SC A P A P P P A P P P A A 7 303 2121 0 0 2121 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003952 Credited 27/06/2023   6 Mati(Self) PB-02-001-128-001/42 SC A P A P P P A P P P A A 7 303 2121 0 0 2121 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003952 Credited 27/06/2023   7 Dharampreet singh(Self) PB-02-001-128-001/78 OTHER A P A P P P A P P P A A 7 303 2121 0 0 2121 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003952 Credited 27/06/2023   8 HIRA SINGH PB-02-001-128-001/8 SC A P A P P P A P P P A A 7 303 2121 0 0 2121 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003952 Credited 27/06/2023   Daily Attendence 0 8 0 8 8 8 0 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 2121

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2121

Total man days : 56